|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WARDHANNAPET
|
TS-21-012-007-005/010010
(CHENNARAM)
|
3621012000NRG24071120230407006
|
07/11/2023
|
Bucchayya
|
3621012WL022810
|
Bucchayya
|
00176
|
IDIB000P567
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969492118
|
|
Mr. NAMPELLI BUCHAIAH
|
INDIAN BANK(607105)
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010019
(CHENNARAM)
|
3621012000NRG24071120230407007
|
07/11/2023
|
Ailamma
|
3621012WL022810
|
Ailamma
|
00176
|
IDIB000P567
|
180
|
180
|
Processed
|
24/11/2023
|
|
7969492072
|
|
Ms. KATHULA ILAMMA
|
INDIAN BANK(607105)
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010032
(CHENNARAM)
|
3621012000NRG24071120230407008
|
07/11/2023
|
Padma
|
3621012WL022810
|
Padma
|
00176
|
IDIB000P567
|
180
|
180
|
Processed
|
24/11/2023
|
|
7969492112
|
|
Mrs. PADMA BARLA
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010053
(CHENNARAM)
|
3621012000NRG24071120230407009
|
07/11/2023
|
Chennamma
|
3621012WL022810
|
Chennamma
|
00176
|
IDIB000P567
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969492074
|
|
Ms. MANDA CHENNAMMA
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-007-005/010063
(CHENNARAM)
|
3621012000NRG24071120230407010
|
07/11/2023
|
Rajita
|
3621012WL022810
|
Rajita
|
00176
|
IDIB000P567
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969492170
|
|
Mrs. NARMETA RAJITHA
|
INDIAN BANK(607105)
|
|
6
|
WARDHANNAPET
|
TS-21-012-007-005/010066
(CHENNARAM)
|
3621012000NRG24071120230407012
|
07/11/2023
|
Komarayya
|
3621012WL022810
|
Komarayya
|
00176
|
IDIB000P567
|
718
|
718
|
Processed
|
24/11/2023
|
|
7969492179
|
|
Mr. JANNU KOMURAIAH
|
INDIAN BANK(607105)
|
|
7
|
WARDHANNAPET
|
TS-21-012-007-005/010066
(CHENNARAM)
|
3621012000NRG24071120230407013
|
07/11/2023
|
Komuramma
|
3621012WL022810
|
Komuramma
|
00176
|
IDIB000P567
|
359
|
359
|
Processed
|
24/11/2023
|
|
7969492116
|
|
Mrs. KOMURAMMA JANNU
|
INDIAN BANK(607105)
|
|
8
|
WARDHANNAPET
|
TS-21-012-007-005/010163
(CHENNARAM)
|
3621012000NRG24071120230407193
|
07/11/2023
|
Yelisha
|
3621012WL022837
|
Yelisha
|
00176
|
IDIB000P567
|
1244
|
1244
|
Processed
|
24/11/2023
|
|
7969492115
|
|
AdduriElisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
WARDHANNAPET
|
TS-21-012-007-005/010225
(CHENNARAM)
|
3621012000NRG24071120230407014
|
07/11/2023
|
Kumaaraswaami
|
3621012WL022810
|
Kumaaraswaami
|
00176
|
IDIB000P567
|
718
|
718
|
Processed
|
24/11/2023
|
|
7969492071
|
|
Mr. BANDARI KUMARASWAMY
|
INDIAN BANK(607105)
|
|
10
|
WARDHANNAPET
|
TS-21-012-007-005/010295
(CHENNARAM)
|
3621012000NRG24071120230407018
|
07/11/2023
|
Ramadevi
|
3621012WL022810
|
Ramadevi
|
00176
|
IDIB000P567
|
180
|
180
|
Processed
|
24/11/2023
|
|
7969492075
|
|
Ms. MADURI RAMADEVI
|
INDIAN BANK(607105)
|
|
11
|
WARDHANNAPET
|
TS-21-012-007-005/010373
(CHENNARAM)
|
3621012000NRG24071120230407020
|
07/11/2023
|
Raaju
|
3621012WL022810
|
Raaju
|
00176
|
IDIB000P567
|
718
|
718
|
Processed
|
24/11/2023
|
|
7969492073
|
|
Mr. KATTI RAJU
|
INDIAN BANK(607105)
|
|
12
|
WARDHANNAPET
|
TS-21-012-007-005/010373
(CHENNARAM)
|
3621012000NRG24071120230407019
|
07/11/2023
|
Raani
|
3621012WL022810
|
Raani
|
00176
|
IDIB000P567
|
718
|
718
|
Processed
|
24/11/2023
|
|
7969492114
|
|
KATTI RANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
WARDHANNAPET
|
TS-21-012-007-005/010513
(CHENNARAM)
|
3621012000NRG24071120230407194
|
07/11/2023
|
Sumathi
|
3621012WL022837
|
Sumathi
|
00176
|
IDIB000P567
|
1244
|
1244
|
Processed
|
24/11/2023
|
|
7969492111
|
|
Mrs. SUMATHI SUCHIKALA
|
INDIAN BANK(607105)
|
|
14
|
WARDHANNAPET
|
TS-21-012-007-005/010558
(CHENNARAM)
|
3621012000NRG24071120230407021
|
07/11/2023
|
RAKESH
|
3621012WL022810
|
RAKESH
|
00176
|
IDIB000P567
|
718
|
718
|
Processed
|
24/11/2023
|
|
7969492120
|
|
Mr. Pendyala Rakesh
|
INDIAN BANK(607105)
|
|
15
|
WARDHANNAPET
|
TS-21-012-007-005/010761
(CHENNARAM)
|
3621012000NRG24071120230407022
|
07/11/2023
|
PALLAVI
|
3621012WL022810
|
PALLAVI
|
00176
|
IDIB000P567
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969492113
|
|
Mrs. Thallapally Pallavi
|
INDIAN BANK(607105)
|
|
16
|
WARDHANNAPET
|
TS-21-012-008-006/010112
(UPPARAPALLE)
|
3621012000NRG24071120230407131
|
07/11/2023
|
Laxmi
|
3621012WL022824
|
Laxmi
|
00176
|
IDIB000P567
|
226
|
226
|
Processed
|
24/11/2023
|
|
7969492168
|
|
Mrs. LAXMI . SEENAPALLY
|
INDIAN BANK(607105)
|
|
17
|
WARDHANNAPET
|
TS-21-012-008-006/010124
(UPPARAPALLE)
|
3621012000NRG24071120230407132
|
07/11/2023
|
Elendra
|
3621012WL022824
|
Elendra
|
00176
|
IDIB000P567
|
113
|
113
|
Processed
|
24/11/2023
|
|
7969492117
|
|
Mrs. THULLA ELENDRA
|
INDIAN BANK(607105)
|
|
18
|
WARDHANNAPET
|
TS-21-012-008-006/010265
(UPPARAPALLE)
|
3621012000NRG24071120230407133
|
07/11/2023
|
Ellamma
|
3621012WL022824
|
Ellamma
|
00176
|
IDIB000P567
|
339
|
339
|
Processed
|
24/11/2023
|
|
7969492169
|
|
Mrs. CHALLA YELLAMMA
|
INDIAN BANK(607105)
|
|
19
|
WARDHANNAPET
|
TS-21-012-029-001/010010
(KASHAGUDEM)
|
3621012000NRG24071120230406943
|
07/11/2023
|
MUSHTAQUE
|
3621012WL022806
|
MUSHTAQUE
|
00176
|
IDIB000P567
|
575
|
575
|
Processed
|
24/11/2023
|
|
7969492119
|
|
Mr. Mohammed Mushtaque
|
INDIAN BANK(607105)
|
|
20
|
WARDHANNAPET
|
TS-21-012-029-001/010012
(KASHAGUDEM)
|
3621012000NRG24071120230406944
|
07/11/2023
|
YAKUB
|
3621012WL022806
|
YAKUB
|
00176
|
IDIB000P567
|
575
|
575
|
Processed
|
24/11/2023
|
|
7969492076
|
|
Mr. SYED YAKUB
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12397
|
12397
|
|
|
|
|
|
|
|
|
21
|
WARDHANNAPET
|
TS-21-012-007-005/010225
(CHENNARAM)
|
3621012000NRG24071120230407015
|
07/11/2023
|
Sarojana
|
3621012WL022810
|
Sarojana
|
00415
|
SBIN0006695
|
718
|
718
|
Processed
|
24/11/2023
|
|
7969492089
|
|
MRS BANDARI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHANNAPET
|
TS-21-012-010-007/040003
(RAMDHANTHANDA)
|
3621012000NRG24071120230406808
|
07/11/2023
|
Shaamti
|
3621012WL022784
|
Shaamti
|
00415
|
SBIN0006695
|
1085
|
1085
|
Processed
|
24/11/2023
|
|
7969492092
|
|
Gugloth Shanthi Gugloth
|
GENERAL POST OFFICE(607245)
|
|
23
|
WARDHANNAPET
|
TS-21-012-010-007/040251
(RAMDHANTHANDA)
|
3621012000NRG24071120230406811
|
07/11/2023
|
Devemder
|
3621012WL022784
|
Devemder
|
00415
|
SBIN0006695
|
181
|
181
|
Processed
|
24/11/2023
|
|
7969492101
|
|
MR DEVENDER GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARDHANNAPET
|
TS-21-012-010-007/040285
(RAMDHANTHANDA)
|
3621012000NRG24071120230406813
|
07/11/2023
|
Manya
|
3621012WL022784
|
Manya
|
00415
|
SBIN0006695
|
1085
|
1085
|
Processed
|
24/11/2023
|
|
7969492105
|
|
Mr. BANOTHU MANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
WARDHANNAPET
|
TS-21-012-018-012/010172
(BANDAUTHAPUR)
|
3621012000NRG24071120230407182
|
07/11/2023
|
Cakrapaani
|
3621012WL022835
|
Cakrapaani
|
00415
|
SBIN0006695
|
285
|
285
|
Processed
|
24/11/2023
|
|
7969492103
|
|
MR CHAKRAPANI MANDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHANNAPET
|
TS-21-012-018-012/010445
(BANDAUTHAPUR)
|
3621012000NRG24071120230407177
|
07/11/2023
|
Bharathamma
|
3621012WL022833
|
Bharathamma
|
00415
|
SBIN0006695
|
636
|
636
|
Processed
|
24/11/2023
|
|
7969492096
|
|
MRS AMRUTHAPU BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHANNAPET
|
TS-21-012-018-012/010473
(BANDAUTHAPUR)
|
3621012000NRG24071120230407178
|
07/11/2023
|
Pulamma
|
3621012WL022833
|
Pulamma
|
00415
|
SBIN0006695
|
636
|
636
|
Processed
|
24/11/2023
|
|
7969492095
|
|
MRS PULAMMA MUSUKULA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHANNAPET
|
TS-21-012-018-012/010489
(BANDAUTHAPUR)
|
3621012000NRG24071120230407184
|
07/11/2023
|
Vijender
|
3621012WL022835
|
Vijender
|
00415
|
SBIN0006695
|
285
|
285
|
Processed
|
24/11/2023
|
|
7969492099
|
|
VIJENDHAR ULLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
29
|
WARDHANNAPET
|
TS-21-012-018-012/010504
(BANDAUTHAPUR)
|
3621012000NRG24071120230407185
|
07/11/2023
|
bucchaiah
|
3621012WL022835
|
bucchaiah
|
00415
|
SBIN0006695
|
854
|
854
|
Processed
|
24/11/2023
|
|
7969492109
|
|
MR BUCHELLU CHINNALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHANNAPET
|
TS-21-012-018-012/010671
(BANDAUTHAPUR)
|
3621012000NRG24071120230407186
|
07/11/2023
|
kumaraswamy
|
3621012WL022835
|
kumaraswamy
|
00415
|
SBIN0006695
|
570
|
570
|
Processed
|
24/11/2023
|
|
7969492190
|
|
MR MARUPATLA KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHANNAPET
|
TS-21-012-019-013/010194
(DAMMANNAPETA)
|
3621012000NRG24071120230406834
|
07/11/2023
|
Bhaagyalakshmi
|
3621012WL022789
|
Bhaagyalakshmi
|
00415
|
SBIN0006695
|
1595
|
1595
|
Processed
|
24/11/2023
|
|
7969492106
|
|
MRS THIGALA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHANNAPET
|
TS-21-012-019-013/010283
(DAMMANNAPETA)
|
3621012000NRG24071120230406802
|
07/11/2023
|
Yaakayya
|
3621012WL022783
|
Yaakayya
|
00415
|
SBIN0006695
|
806
|
806
|
Processed
|
24/11/2023
|
|
7969492098
|
|
MR GADDAM YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHANNAPET
|
TS-21-012-019-013/010614
(DAMMANNAPETA)
|
3621012000NRG24071120230406806
|
07/11/2023
|
Vemkatayya
|
3621012WL022783
|
Vemkatayya
|
00415
|
SBIN0006695
|
806
|
806
|
Processed
|
24/11/2023
|
|
7969492107
|
|
MR GADDAM VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARDHANNAPET
|
TS-21-012-019-013/010621
(DAMMANNAPETA)
|
3621012000NRG24071120230406807
|
07/11/2023
|
Abbas
|
3621012WL022783
|
Abbas
|
00415
|
SBIN0006695
|
806
|
806
|
Processed
|
24/11/2023
|
|
7969492097
|
|
MR GADDAM ABBAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARDHANNAPET
|
TS-21-012-019-013/010703
(DAMMANNAPETA)
|
3621012000NRG24071120230406835
|
07/11/2023
|
Nirmala
|
3621012WL022789
|
Nirmala
|
00415
|
SBIN0006695
|
1595
|
1595
|
Processed
|
24/11/2023
|
|
7969492104
|
|
MRS THIGALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARDHANNAPET
|
TS-21-012-019-013/010843
(DAMMANNAPETA)
|
3621012000NRG24071120230406836
|
07/11/2023
|
Renuka
|
3621012WL022789
|
Renuka
|
00415
|
SBIN0006695
|
1595
|
1595
|
Processed
|
24/11/2023
|
|
7969492100
|
|
MRS THIGALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARDHANNAPET
|
TS-21-012-019-013/011027
(DAMMANNAPETA)
|
3621012000NRG24071120230406837
|
07/11/2023
|
Saayilu
|
3621012WL022789
|
Saayilu
|
00415
|
SBIN0006695
|
1162
|
1162
|
Processed
|
24/11/2023
|
|
7969492110
|
|
MR SAILU MANDALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHANNAPET
|
TS-21-012-019-013/011079
(DAMMANNAPETA)
|
3621012000NRG24071120230406838
|
07/11/2023
|
SHANKAR
|
3621012WL022789
|
SHANKAR
|
00415
|
SBIN0006695
|
698
|
698
|
Processed
|
24/11/2023
|
|
7969492181
|
|
MR KORUKOPPULA SHANKER
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARDHANNAPET
|
TS-21-012-026-001/030215
(AMBEDKAR NAGAR)
|
3621012000NRG24071120230407160
|
07/11/2023
|
Yelisha
|
3621012WL022827
|
Yelisha
|
00415
|
SBIN0006695
|
269
|
269
|
Processed
|
24/11/2023
|
|
7969492172
|
|
MRS BANKA YELISHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARDHANNAPET
|
TS-21-012-026-001/030463
(AMBEDKAR NAGAR)
|
3621012000NRG24071120230407162
|
07/11/2023
|
Manjula
|
3621012WL022827
|
Manjula
|
00415
|
SBIN0006695
|
1612
|
1612
|
Processed
|
24/11/2023
|
|
7969492102
|
|
MRS MANJULA DASARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHANNAPET
|
TS-21-012-028-001/010397
(CHENDRUTHANDA)
|
3621012000NRG24071120230406819
|
07/11/2023
|
parvathi
|
3621012WL022785
|
parvathi
|
00415
|
SBIN0006695
|
1231
|
1231
|
Processed
|
24/11/2023
|
|
7969492108
|
|
MALOTH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18510
|
18510
|
|
|
|
|
|
|
|
|
42
|
WARDHANNAPET
|
TS-21-012-009-007/010613
(NALLABELLE)
|
3621012000NRG24071120230406880
|
07/11/2023
|
devender
|
3621012WL022792
|
devender
|
00415
|
SBIN0013331
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969492070
|
|
DEVENDER RAO THOPUCHARLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
43
|
WARDHANNAPET
|
TS-21-012-007-005/010723
(CHENNARAM)
|
3621012000NRG24071120230407195
|
07/11/2023
|
VENKATESHWAR RAO
|
3621012WL022837
|
VENKATESHWAR RAO
|
00415
|
SBIN0020303
|
1244
|
1244
|
Processed
|
24/11/2023
|
|
7969492093
|
|
MR KARIMILLA VENKATESHWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARDHANNAPET
|
TS-21-012-009-007/010827
(NALLABELLE)
|
3621012000NRG24071120230406898
|
07/11/2023
|
sampath ravu
|
3621012WL022801
|
sampath ravu
|
00415
|
SBIN0020303
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7969492167
|
|
Mr. THOPUCHERLA SAMPATH S o RANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
WARDHANNAPET
|
TS-21-012-009-007/11061
(NALLABELLE)
|
3621012000NRG24071120230406941
|
07/11/2023
|
Birru Kumar
|
3621012WL022805
|
Birru Kumar
|
00415
|
SBIN0020303
|
958
|
958
|
Processed
|
24/11/2023
|
|
7969492091
|
|
MR KUMAR BIRRU
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARDHANNAPET
|
TS-21-012-019-013/010283
(DAMMANNAPETA)
|
3621012000NRG24071120230406803
|
07/11/2023
|
Haimavati
|
3621012WL022783
|
Haimavati
|
00415
|
SBIN0020303
|
806
|
806
|
Processed
|
24/11/2023
|
|
7969492121
|
|
MRS HYMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARDHANNAPET
|
TS-21-012-019-013/010323
(DAMMANNAPETA)
|
3621012000NRG24071120230406804
|
07/11/2023
|
swapna
|
3621012WL022783
|
swapna
|
00415
|
SBIN0020303
|
538
|
538
|
Processed
|
24/11/2023
|
|
7969492180
|
|
MRS BANDUGU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARDHANNAPET
|
TS-21-012-019-013/010370
(DAMMANNAPETA)
|
3621012000NRG24071120230406833
|
07/11/2023
|
Budevi
|
3621012WL022788
|
Budevi
|
00415
|
SBIN0020303
|
1002
|
1002
|
Processed
|
24/11/2023
|
|
7969492090
|
|
MRS BOTIMUCHULA BHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARDHANNAPET
|
TS-21-012-026-001/030284
(AMBEDKAR NAGAR)
|
3621012000NRG24071120230407161
|
07/11/2023
|
Shobha
|
3621012WL022827
|
Shobha
|
00415
|
SBIN0020303
|
1612
|
1612
|
Processed
|
24/11/2023
|
|
7969492094
|
|
PARANANDHI SHOBHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
50
|
WARDHANNAPET
|
TS-21-012-026-001/040042
(AMBEDKAR NAGAR)
|
3621012000NRG24071120230407163
|
07/11/2023
|
ILAMMA
|
3621012WL022827
|
ILAMMA
|
00415
|
SBIN0020303
|
1612
|
1612
|
Processed
|
24/11/2023
|
|
7969492171
|
|
MRS ILAMMA TEKULAPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9326
|
9326
|
|
|
|
|
|
|
|
|
51
|
WARDHANNAPET
|
TS-21-012-029-001/010833
(KASHAGUDEM)
|
3621012000NRG24071120230406945
|
07/11/2023
|
HYADER
|
3621012WL022806
|
HYADER
|
00415
|
SBIN0021851
|
575
|
575
|
Processed
|
24/11/2023
|
|
7969492166
|
|
SHAIK HYDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
52
|
WARDHANNAPET
|
TS-21-012-009-007/010008
(NALLABELLE)
|
3621012000NRG24071120230406934
|
07/11/2023
|
Ellagoud
|
3621012WL022805
|
Ellagoud
|
00468
|
UBIN0825166
|
958
|
958
|
Processed
|
24/11/2023
|
|
7969492173
|
|
BOMMERA YELLAGOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
WARDHANNAPET
|
TS-21-012-009-007/010134
(NALLABELLE)
|
3621012000NRG24071120230406936
|
07/11/2023
|
Aanadham
|
3621012WL022805
|
Aanadham
|
00468
|
UBIN0825166
|
958
|
958
|
Processed
|
24/11/2023
|
|
7969492088
|
|
ANANDAM BIRRU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
54
|
WARDHANNAPET
|
TS-21-012-009-007/010711
(NALLABELLE)
|
3621012000NRG24071120230406938
|
07/11/2023
|
UPPALAIAH
|
3621012WL022805
|
UPPALAIAH
|
00468
|
UBIN0825166
|
958
|
958
|
Processed
|
24/11/2023
|
|
7969492084
|
|
BIRRU UPPALAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
WARDHANNAPET
|
TS-21-012-010-007/040006
(RAMDHANTHANDA)
|
3621012000NRG24071120230406826
|
07/11/2023
|
Chaavli
|
3621012WL022787
|
Chaavli
|
00468
|
UBIN0825166
|
188
|
188
|
Processed
|
24/11/2023
|
|
7969492087
|
|
GUGULOTHUCHAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WARDHANNAPET
|
TS-21-012-010-007/040033
(RAMDHANTHANDA)
|
3621012000NRG24071120230406827
|
07/11/2023
|
Shamkar
|
3621012WL022787
|
Shamkar
|
00468
|
UBIN0825166
|
942
|
942
|
Processed
|
24/11/2023
|
|
7969492081
|
|
Mr. GUGULOTHU SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
WARDHANNAPET
|
TS-21-012-010-007/040151
(RAMDHANTHANDA)
|
3621012000NRG24071120230406828
|
07/11/2023
|
Devender
|
3621012WL022787
|
Devender
|
00468
|
UBIN0825166
|
377
|
377
|
Processed
|
24/11/2023
|
|
7969492082
|
|
GUGULOTHU DEVENDAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
WARDHANNAPET
|
TS-21-012-010-007/040279
(RAMDHANTHANDA)
|
3621012000NRG24071120230406812
|
07/11/2023
|
Nandya
|
3621012WL022784
|
Nandya
|
00468
|
UBIN0825166
|
904
|
904
|
Processed
|
24/11/2023
|
|
7969492083
|
|
BANOTHU NANDYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
WARDHANNAPET
|
TS-21-012-012-009/010057
(ELLANDA)
|
3621012012NRG24061120230406315
|
07/11/2023
|
SAMMETA VISHNU CHARAN
|
3621012WL022703
|
SAMMETA VISHNU CHARAN
|
00468
|
UBIN0825166
|
816
|
816
|
Processed
|
24/11/2023
|
|
7969492079
|
|
SAMMETA VISHNU CHARAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
WARDHANNAPET
|
TS-21-012-012-009/011141
(ELLANDA)
|
3621012012NRG24061120230406321
|
07/11/2023
|
ANJAMMA
|
3621012WL022705
|
ANJAMMA
|
00468
|
UBIN0825166
|
816
|
816
|
Processed
|
24/11/2023
|
|
7969492078
|
|
Mrs. KONGA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
WARDHANNAPET
|
TS-21-012-012-009/011141
(ELLANDA)
|
3621012012NRG24061120230406320
|
07/11/2023
|
BHADRAIAH
|
3621012WL022705
|
BHADRAIAH
|
00468
|
UBIN0825166
|
816
|
816
|
Processed
|
24/11/2023
|
|
7969492077
|
|
Mr. KONGA BHADRAIAH . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
WARDHANNAPET
|
TS-21-012-012-009/011147
(ELLANDA)
|
3621012000NRG24071120230407206
|
07/11/2023
|
PRAVENKUMAR
|
3621012WL022838
|
PRAVENKUMAR
|
00468
|
UBIN0825166
|
720
|
720
|
Processed
|
24/11/2023
|
|
7969492178
|
|
BASHABOINA PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
WARDHANNAPET
|
TS-21-012-012-009/011239
(ELLANDA)
|
3621012000NRG24071120230407189
|
07/11/2023
|
MAMATHA
|
3621012WL022836
|
MAMATHA
|
00468
|
UBIN0825166
|
1621
|
1621
|
Processed
|
24/11/2023
|
|
7969492080
|
|
Mrs. NAMPELLY MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
WARDHANNAPET
|
TS-21-012-012-009/011831
(ELLANDA)
|
3621012000NRG24071120230407191
|
07/11/2023
|
mahender
|
3621012WL022836
|
mahender
|
00468
|
UBIN0825166
|
1621
|
1621
|
Processed
|
24/11/2023
|
|
7969492085
|
|
Mr. NAMPELLY MAHENDER KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
WARDHANNAPET
|
TS-21-012-019-013/011155
(DAMMANNAPETA)
|
3621012000NRG24071120230406839
|
07/11/2023
|
Hyma
|
3621012WL022789
|
Hyma
|
00468
|
UBIN0825166
|
797
|
797
|
Processed
|
24/11/2023
|
|
7969492174
|
|
THIGALA HYMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
WARDHANNAPET
|
TS-21-012-028-001/010005
(CHENDRUTHANDA)
|
3621012000NRG24071120230406818
|
07/11/2023
|
venkanna
|
3621012WL022785
|
venkanna
|
00468
|
UBIN0825166
|
1231
|
1231
|
Processed
|
24/11/2023
|
|
7969492086
|
|
Mr. MALOTHU VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
WARDHANNAPET
|
TS-21-012-028-001/010401
(CHENDRUTHANDA)
|
3621012000NRG24071120230406820
|
07/11/2023
|
Budyi
|
3621012WL022785
|
Budyi
|
00468
|
UBIN0825166
|
1231
|
1231
|
Processed
|
24/11/2023
|
|
7969492176
|
|
MALOTHU BUDHIYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
WARDHANNAPET
|
TS-21-012-028-001/010407
(CHENDRUTHANDA)
|
3621012000NRG24071120230406821
|
07/11/2023
|
Kamthi
|
3621012WL022785
|
Kamthi
|
00468
|
UBIN0825166
|
1231
|
1231
|
Processed
|
24/11/2023
|
|
7969492175
|
|
BHUKYA KANTHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
WARDHANNAPET
|
TS-21-012-028-001/040077
(CHENDRUTHANDA)
|
3621012000NRG24071120230406823
|
07/11/2023
|
Chandaa
|
3621012WL022785
|
Chandaa
|
00468
|
UBIN0825166
|
1231
|
1231
|
Processed
|
24/11/2023
|
|
7969492177
|
|
MALOTHU CHENDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
70
|
WARDHANNAPET
|
TS-21-012-009-007/010054
(NALLABELLE)
|
3621012000NRG24071120230406935
|
07/11/2023
|
Komramma
|
3621012WL022805
|
Komramma
|
00684
|
APGV0005110
|
958
|
958
|
Processed
|
24/11/2023
|
|
7969492155
|
|
Mrs. BIRRU KOMARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
WARDHANNAPET
|
TS-21-012-009-007/010212
(NALLABELLE)
|
3621012000NRG24071120230406994
|
07/11/2023
|
Suguna
|
3621012WL022808
|
Suguna
|
00684
|
APGV0005110
|
495
|
495
|
Processed
|
24/11/2023
|
|
7969492163
|
|
Mrs. ARELLI SUKUNAMMA W o RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
WARDHANNAPET
|
TS-21-012-009-007/010218
(NALLABELLE)
|
3621012000NRG24071120230406995
|
07/11/2023
|
Mallikamaba
|
3621012WL022808
|
Mallikamaba
|
00684
|
APGV0005110
|
495
|
495
|
Processed
|
24/11/2023
|
|
7969492141
|
|
Mrs. DOMMATI MALLIKAMBA W O SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
WARDHANNAPET
|
TS-21-012-009-007/010224
(NALLABELLE)
|
3621012000NRG24071120230406996
|
07/11/2023
|
Uppalamma
|
3621012WL022808
|
Uppalamma
|
00684
|
APGV0005110
|
495
|
495
|
Processed
|
24/11/2023
|
|
7969492139
|
|
Mrs. ARELLI UPPALAMMA W O KUMARA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
WARDHANNAPET
|
TS-21-012-009-007/010228
(NALLABELLE)
|
3621012000NRG24071120230406997
|
07/11/2023
|
Rajita
|
3621012WL022808
|
Rajita
|
00684
|
APGV0005110
|
495
|
495
|
Processed
|
24/11/2023
|
|
7969492130
|
|
Mrs. SHAGANTI RAJITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
WARDHANNAPET
|
TS-21-012-009-007/010329
(NALLABELLE)
|
3621012000NRG24071120230406998
|
07/11/2023
|
Ramanamma
|
3621012WL022808
|
Ramanamma
|
00684
|
APGV0005110
|
495
|
495
|
Processed
|
24/11/2023
|
|
7969492149
|
|
Mrs. AMBALA RAMANAMMA W o RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
WARDHANNAPET
|
TS-21-012-009-007/010353
(NALLABELLE)
|
3621012000NRG24071120230406937
|
07/11/2023
|
Rajitha
|
3621012WL022805
|
Rajitha
|
00684
|
APGV0005110
|
958
|
958
|
Processed
|
24/11/2023
|
|
7969492153
|
|
Mrs. BIRRU RAJAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
WARDHANNAPET
|
TS-21-012-009-007/010700
(NALLABELLE)
|
3621012000NRG24071120230406999
|
07/11/2023
|
KAVITHA
|
3621012WL022808
|
KAVITHA
|
00684
|
APGV0005110
|
495
|
495
|
Processed
|
24/11/2023
|
|
7969492142
|
|
Mrs. BOLLEPALLY KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
WARDHANNAPET
|
TS-21-012-009-007/010769
(NALLABELLE)
|
3621012000NRG24071120230407000
|
07/11/2023
|
MADEVI
|
3621012WL022808
|
MADEVI
|
00684
|
APGV0005110
|
495
|
495
|
Processed
|
24/11/2023
|
|
7969492147
|
|
Mrs. AMBALA MADHAVI W O SAMPATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
WARDHANNAPET
|
TS-21-012-009-007/010776
(NALLABELLE)
|
3621012000NRG24071120230407001
|
07/11/2023
|
SANDHYARANI
|
3621012WL022808
|
SANDHYARANI
|
00684
|
APGV0005110
|
495
|
495
|
Processed
|
24/11/2023
|
|
7969492148
|
|
Mrs. MUTHYAM SANDYA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
WARDHANNAPET
|
TS-21-012-009-007/010803
(NALLABELLE)
|
3621012000NRG24071120230407002
|
07/11/2023
|
RAMADEVI
|
3621012WL022808
|
RAMADEVI
|
00684
|
APGV0005110
|
495
|
495
|
Processed
|
24/11/2023
|
|
7969492140
|
|
Mrs. JANNAPUREDDY RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
WARDHANNAPET
|
TS-21-012-009-007/010819
(NALLABELLE)
|
3621012000NRG24071120230407003
|
07/11/2023
|
mounika
|
3621012WL022808
|
mounika
|
00684
|
APGV0005110
|
495
|
495
|
Processed
|
24/11/2023
|
|
7969492143
|
|
Mrs. AMBALA MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
WARDHANNAPET
|
TS-21-012-009-007/010821
(NALLABELLE)
|
3621012000NRG24071120230407004
|
07/11/2023
|
swathi
|
3621012WL022808
|
swathi
|
00684
|
APGV0005110
|
495
|
495
|
Processed
|
24/11/2023
|
|
7969492144
|
|
Mrs. BURA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
WARDHANNAPET
|
TS-21-012-009-007/010987
(NALLABELLE)
|
3621012000NRG24071120230406940
|
07/11/2023
|
ARUNA
|
3621012WL022805
|
ARUNA
|
00684
|
APGV0005110
|
958
|
958
|
Processed
|
24/11/2023
|
|
7969492150
|
|
Mrs. GUNDETI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
WARDHANNAPET
|
TS-21-012-009-007/010987
(NALLABELLE)
|
3621012000NRG24071120230406939
|
07/11/2023
|
SHIVA KRISHNA
|
3621012WL022805
|
SHIVA KRISHNA
|
00684
|
APGV0005110
|
958
|
958
|
Processed
|
24/11/2023
|
|
7969492189
|
|
Mr. GUNDETI SHIVA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
WARDHANNAPET
|
TS-21-012-010-007/040043
(RAMDHANTHANDA)
|
3621012000NRG24071120230406810
|
07/11/2023
|
Narsya
|
3621012WL022784
|
Narsya
|
00684
|
APGV0005110
|
1085
|
1085
|
Processed
|
24/11/2023
|
|
7969492125
|
|
Mr. GUGULOTH NARASYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
WARDHANNAPET
|
TS-21-012-010-007/040248
(RAMDHANTHANDA)
|
3621012000NRG24071120230406829
|
07/11/2023
|
Taaramma
|
3621012WL022787
|
Taaramma
|
00684
|
APGV0005110
|
188
|
188
|
Processed
|
24/11/2023
|
|
7969492162
|
|
Mrs. GUGULOTHU THARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
WARDHANNAPET
|
TS-21-012-010-007/040286
(RAMDHANTHANDA)
|
3621012000NRG24071120230406814
|
07/11/2023
|
Kevla
|
3621012WL022784
|
Kevla
|
00684
|
APGV0005110
|
1085
|
1085
|
Processed
|
24/11/2023
|
|
7969492183
|
|
GUGULOTHU KEULA
|
UNION BANK OF INDIA(508500)
|
|
88
|
WARDHANNAPET
|
TS-21-012-010-007/040299
(RAMDHANTHANDA)
|
3621012000NRG24071120230406815
|
07/11/2023
|
Prakaash
|
3621012WL022784
|
Prakaash
|
00684
|
APGV0005110
|
1085
|
1085
|
Processed
|
24/11/2023
|
|
7969492133
|
|
GUGULOTHU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
WARDHANNAPET
|
TS-21-012-010-007/040300
(RAMDHANTHANDA)
|
3621012000NRG24071120230406816
|
07/11/2023
|
Raju
|
3621012WL022784
|
Raju
|
00684
|
APGV0005110
|
723
|
723
|
Processed
|
24/11/2023
|
|
7969492132
|
|
Mr. GUGLOTH RAJU S O PULYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
WARDHANNAPET
|
TS-21-012-012-009/010045
(ELLANDA)
|
3621012000NRG24071120230407196
|
07/11/2023
|
Aruna
|
3621012WL022838
|
Aruna
|
00684
|
APGV0005110
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7969492134
|
|
Miss. SHANKAPALLI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
WARDHANNAPET
|
TS-21-012-012-009/010098
(ELLANDA)
|
3621012000NRG24071120230407197
|
07/11/2023
|
Raaju
|
3621012WL022838
|
Raaju
|
00684
|
APGV0005110
|
720
|
720
|
Processed
|
24/11/2023
|
|
7969492152
|
|
Mr. SAMMETA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
WARDHANNAPET
|
TS-21-012-012-009/010100
(ELLANDA)
|
3621012000NRG24071120230407199
|
07/11/2023
|
BHAGYA
|
3621012WL022838
|
BHAGYA
|
00684
|
APGV0005110
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7969492154
|
|
Mrs. BONTHALA BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
WARDHANNAPET
|
TS-21-012-012-009/010100
(ELLANDA)
|
3621012000NRG24071120230407198
|
07/11/2023
|
Raaju
|
3621012WL022838
|
Raaju
|
00684
|
APGV0005110
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7969492136
|
|
Mr. BONTHALA RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
WARDHANNAPET
|
TS-21-012-012-009/010153
(ELLANDA)
|
3621012012NRG24061120230406316
|
07/11/2023
|
Raajanna
|
3621012WL022703
|
Raajanna
|
00684
|
APGV0005110
|
816
|
816
|
Processed
|
24/11/2023
|
|
7969492124
|
|
Mr. SHANKAPELLI RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
WARDHANNAPET
|
TS-21-012-012-009/010153
(ELLANDA)
|
3621012012NRG24061120230406317
|
07/11/2023
|
Yakamma
|
3621012WL022703
|
Yakamma
|
00684
|
APGV0005110
|
816
|
816
|
Processed
|
24/11/2023
|
|
7969492127
|
|
Mrs. SHANKAPELLY YAKAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
WARDHANNAPET
|
TS-21-012-012-009/010595
(ELLANDA)
|
3621012000NRG24071120230407200
|
07/11/2023
|
Erra Venkulu
|
3621012WL022838
|
Erra Venkulu
|
00684
|
APGV0005110
|
720
|
720
|
Processed
|
24/11/2023
|
|
7969492131
|
|
Mr. ABARLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
WARDHANNAPET
|
TS-21-012-012-009/010658
(ELLANDA)
|
3621012000NRG24071120230407201
|
07/11/2023
|
Venkateshwarlu
|
3621012WL022838
|
Venkateshwarlu
|
00684
|
APGV0005110
|
720
|
720
|
Processed
|
24/11/2023
|
|
7969492123
|
|
Mr. SAMMETA VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
WARDHANNAPET
|
TS-21-012-012-009/010665
(ELLANDA)
|
3621012000NRG24071120230407202
|
07/11/2023
|
Rajita
|
3621012WL022838
|
Rajita
|
00684
|
APGV0005110
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7969492128
|
|
Mrs. MANUKA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
WARDHANNAPET
|
TS-21-012-012-009/010891
(ELLANDA)
|
3621012000NRG24071120230407203
|
07/11/2023
|
Mahaboobi
|
3621012WL022838
|
Mahaboobi
|
00684
|
APGV0005110
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7969492135
|
|
Mrs. MAHAMMAD MAHIBUBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
WARDHANNAPET
|
TS-21-012-012-009/011029
(ELLANDA)
|
3621012000NRG24071120230407204
|
07/11/2023
|
somulu
|
3621012WL022838
|
somulu
|
00684
|
APGV0005110
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7969492129
|
|
Mr. BASABIONA SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
WARDHANNAPET
|
TS-21-012-012-009/011121
(ELLANDA)
|
3621012000NRG24071120230407205
|
07/11/2023
|
Sailu
|
3621012WL022838
|
Sailu
|
00684
|
APGV0005110
|
720
|
720
|
Processed
|
24/11/2023
|
|
7969492156
|
|
Mr. BONTALA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
WARDHANNAPET
|
TS-21-012-012-009/011147
(ELLANDA)
|
3621012000NRG24071120230407207
|
07/11/2023
|
MAMATHA
|
3621012WL022838
|
MAMATHA
|
00684
|
APGV0005110
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7969492159
|
|
Mrs. Bashaboina Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
WARDHANNAPET
|
TS-21-012-012-009/011173
(ELLANDA)
|
3621012000NRG24071120230407209
|
07/11/2023
|
MALLESHAM
|
3621012WL022838
|
MALLESHAM
|
00684
|
APGV0005110
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7969492157
|
|
Mr. ABARLA MALLESH YADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
WARDHANNAPET
|
TS-21-012-012-009/011173
(ELLANDA)
|
3621012000NRG24071120230407208
|
07/11/2023
|
NIRMALA
|
3621012WL022838
|
NIRMALA
|
00684
|
APGV0005110
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7969492126
|
|
Mrs. ABARLA NIRMALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
WARDHANNAPET
|
TS-21-012-012-009/011220
(ELLANDA)
|
3621012000NRG24071120230407211
|
07/11/2023
|
RAMULU
|
3621012WL022838
|
RAMULU
|
00684
|
APGV0005110
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7969492165
|
|
Mr. MANUKA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
WARDHANNAPET
|
TS-21-012-012-009/011220
(ELLANDA)
|
3621012000NRG24071120230407210
|
07/11/2023
|
SWARUPA
|
3621012WL022838
|
SWARUPA
|
00684
|
APGV0005110
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7969492164
|
|
Mrs. MANUKA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
WARDHANNAPET
|
TS-21-012-012-009/011239
(ELLANDA)
|
3621012000NRG24071120230407188
|
07/11/2023
|
KOMURAMMA
|
3621012WL022836
|
KOMURAMMA
|
00684
|
APGV0005110
|
1621
|
1621
|
Processed
|
24/11/2023
|
|
7969492145
|
|
Mrs. NAMPELLY KOMURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
WARDHANNAPET
|
TS-21-012-012-009/011239
(ELLANDA)
|
3621012000NRG24071120230407187
|
07/11/2023
|
KUMARASWAMY
|
3621012WL022836
|
KUMARASWAMY
|
00684
|
APGV0005110
|
1621
|
1621
|
Processed
|
24/11/2023
|
|
7969492182
|
|
Mrs. NAMPELLY KUMARASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
WARDHANNAPET
|
TS-21-012-012-009/011253
(ELLANDA)
|
3621012000NRG24071120230407213
|
07/11/2023
|
HAIMA
|
3621012WL022838
|
HAIMA
|
00684
|
APGV0005110
|
960
|
960
|
Processed
|
24/11/2023
|
|
7969492158
|
|
Mrs. ABARLA HAIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
WARDHANNAPET
|
TS-21-012-012-009/011253
(ELLANDA)
|
3621012000NRG24071120230407212
|
07/11/2023
|
RAJAKOMURAIAH
|
3621012WL022838
|
RAJAKOMURAIAH
|
00684
|
APGV0005110
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7969492122
|
|
Mr. ABRLA RAJA KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
WARDHANNAPET
|
TS-21-012-012-009/011256
(ELLANDA)
|
3621012000NRG24071120230407214
|
07/11/2023
|
BONDAMMA
|
3621012WL022838
|
BONDAMMA
|
00684
|
APGV0005110
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7969492137
|
|
Mr. ABARLA BONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
WARDHANNAPET
|
TS-21-012-012-009/011256
(ELLANDA)
|
3621012000NRG24071120230407215
|
07/11/2023
|
RANI
|
3621012WL022838
|
RANI
|
00684
|
APGV0005110
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7969492146
|
|
Mrs. ABARLA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
WARDHANNAPET
|
TS-21-012-012-009/011310
(ELLANDA)
|
3621012012NRG24061120230406322
|
07/11/2023
|
JAYASRI
|
3621012WL022705
|
JAYASRI
|
00684
|
APGV0005110
|
816
|
816
|
Processed
|
24/11/2023
|
|
7969492138
|
|
Mrs. MAJOJU JAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
WARDHANNAPET
|
TS-21-012-012-009/011562
(ELLANDA)
|
3621012012NRG24061120230406318
|
07/11/2023
|
yellamma
|
3621012WL022703
|
yellamma
|
00684
|
APGV0005110
|
816
|
816
|
Processed
|
24/11/2023
|
|
7969492151
|
|
Mrs. GONE ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
WARDHANNAPET
|
TS-21-012-012-009/011911
(ELLANDA)
|
3621012012NRG24061120230406323
|
07/11/2023
|
rani
|
3621012WL022705
|
rani
|
00684
|
APGV0005110
|
816
|
816
|
Processed
|
24/11/2023
|
|
7969492160
|
|
PENDOTA RANI
|
UNION BANK OF INDIA(508500)
|
|
116
|
WARDHANNAPET
|
TS-21-012-028-001/040054
(CHENDRUTHANDA)
|
3621012000NRG24071120230406822
|
07/11/2023
|
Gammi
|
3621012WL022785
|
Gammi
|
00684
|
APGV0005110
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7969492161
|
|
Mrs. BANOTHU DHAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44957
|
44957
|
|
|
|
|
|
|
|
|
117
|
WARDHANNAPET
|
TS-21-012-010-007/040003
(RAMDHANTHANDA)
|
3621012000NRG24071120230406809
|
07/11/2023
|
Suman
|
3621012WL022784
|
Suman
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
24/11/2023
|
|
7969492185
|
|
GUGULOTHU SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
WARDHANNAPET
|
TS-21-012-010-007/40401
(RAMDHANTHANDA)
|
3621012000NRG24071120230406817
|
07/11/2023
|
Banothu Ramachandru
|
3621012WL022784
|
Banothu Ramachandru
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
24/11/2023
|
|
7969492186
|
|
RAMCHANDAR BANOTU
|
UNION BANK OF INDIA(508500)
|
|
119
|
WARDHANNAPET
|
TS-21-012-028-001/010425
(CHENDRUTHANDA)
|
3621012000NRG24071120230406825
|
07/11/2023
|
ajmeera Seetharam
|
3621012WL022786
|
ajmeera Seetharam
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/11/2023
|
|
7969492188
|
|
Mr. AJMERA SETHRAMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
WARDHANNAPET
|
TS-21-012-028-001/040322
(CHENDRUTHANDA)
|
3621012000NRG24071120230406824
|
07/11/2023
|
Somla
|
3621012WL022785
|
Somla
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7969492187
|
|
Mr. BANOTHU SOMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
WARDHANNAPET
|
TS-21-012-029-001/020007
(KASHAGUDEM)
|
3621012000NRG24071120230406946
|
07/11/2023
|
KASEEM
|
3621012WL022806
|
KASEEM
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
24/11/2023
|
|
7969492184
|
|
SHAIK KHASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5847
|
5847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110828
|
110828
|
|
|
|
|
|
|
|